【英語を活かす】ジャパンインターナルオーディット/ Japan Internal Audit

A renowned company in the automotive industry is looking for a General Floor Division Manager for Japan Internal Audit. The selected candidate will draft and conduct internal audits and J-SOX evaluations, ensuring compliance and proposing improvements.

One of the world's most prestigious manufacturers of superior automobiles. With headquarters in the APAC region, this company has established a steadfast position as an industry leader.

Keywords:

監査, 内部監査, 自動車産業, JSOX評価, 財務会計, 求人, 外資系

2083690/001

Responsibilities:

• Draft internal audit plans for the Japan region
• Conduct on-site inspections and evidence-based audits
• Summarise results in audit reports and propose improvements
• Formulate JSOX evaluation plans and conduct site inspections
• Summarise evaluations in deficiency reports and propose improvements
• Manage multiple team members and various audit activities

Requirements:

• Bachelor's degree or above
• More than 2 years of auditing experience in an audit firm or internal audit department
• Practical experience in internal audit-related fields (accounting, finance, legal, compliance)
• Expertise with JSOX and financial accounting
• Possess a valid certification as internal auditor or certified public accountant is ideal
• Proficient in English (TOEIC 730+)